GRADUATE PSYCHOLOGY (Based on 9 units per semester) With Pa rents
Master 's & Undergraduate 1 Specia l Prog rams 1 & 3 12-18 units 9units
On-Campus
Off-Campus
$8,911
$4,220 $2,090
On-Campus Off-Campus
Tuition & Fees
$17,160
$17,160
$17,160
lnterterm
$6,781
$2,145
$2,145
$2,145
Prof. Growth Fee
$1,200
$1,200
$1,200
100% 75%
100% 75%
1 - 3 units
Room & Board
$3, 222
$7, 100
$8,568
4 - 6 units 7 units & above
Books & Supplies Personal/ Misc
$1,242
$1,242
$1,242
60%
60%
$2,700
$1,980
$1,800
Transportation
$900
$738
$1,008
Total
$28,569
$31,565
$33,123
Ph.D. & O.Miss. 1 & 3 9units
Graduate Psychology 2 9- 16 units
Payment Options A student's account must be current (no outstanding balances) prior to re-enrollment in subsequent sessions. Cost of tuition, room and board and special fees may be paid in one of the following ways:
On-Campus Off-Campus 1 - 3 units 4 -6 units
$5,991
$9,098
$3,861
$6,435
100%
100%
75%
75%
PLAN 1 Payment of each session in full on or before the day of registration.
7 units & above
60%
75%
PLAN 2 A down payment at the time of registration with payment of any remaining balance by the first payment due date (October 15 - fall semester; March 15 - spring semester). Down payments include 60% of the balance of tuition, room and board, class fees and vehicle registration less confirmed financial aid plus 100% of insurance charges. No finance charges are assessed. PLAN 3 A down payment as described in PLAN 2 with the remaining balance in three payments (October-December or March-May). A finance charge of 1.5% per month of the first $1,000 of unpaid balance and 1% per month of unpaid balance over $1,000 is added at each billing to carry the account. All payments are due in the Student Account ing Office on or before the 15th of the month as indicated in the billing summary. Personal Checks All personal checks submitted for any payment to the University for any charge or payment will have your student ID number written on them. If you prefer not to have your ID number written on your check, please submit your payment by cash ier 's check, money order or when appropriate (other than "mail-in" payments) in cash. Univer sity staff will write student ID numbers on checks where a student has not already done so. Down Payment Minimum down payments 1 are calculated according to the following schedule:
Notes , Down payments include the amounts shown on this sched ule plus the applicable percentages for class fees. In addition to the above, charges for vehicle registration and health insur ance must be paid in full at the time of reg istration. 2 Down payments in the graduate psychology program include the amounts shown on this schedule plus the applicable percentages for class fees. In addition to the above, charges for vehicle reg istration and health insurance must be paid in full plus 75% of the applicable Professional Growth Fee at the time of registration.
Assumes 9 units per semester.
3
Finance Charges A finance charge of 1.5% per month of the first $1,000 of unpaid balance and 1 % per month of unpaid balance over $1,000 is added at each billing to carry the account. Transcripts (official and unof ficial) are withheld if a student has an outstanding obligation to the University or is in default on any government based loans. All pay ments to a student's account after enrollment should be addressed as fo ll ows:
Accounting Department Biola University 13800 Biola Avenue La Mirada, CA 90639-0001
In addition, to insure timely processing, the student name and ID number must be clearly noted on all payments. A student is not registered and cannot attend classes until satisfactory financial ar rangements have been made with the Student Accounting Office.
12
General Information
BIOLA UNIVERSITY
Made with FlippingBook flipbook maker